Type Of Transaction |
Expenditures
|
Activity Code |
21003883 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,042 |
Particulars |
RAMBHAL KE GHAR KE PASS HANDPUMP PHUNDENSHAN NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
SUMAN W#47O SITARAM |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
JAGDEESH S#47O JATASANKAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
RAJESH S#47O JAGDISH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
KISNAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
RAVINDAR S#47O HANUMAN |
1,274 |